159577 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1
M F ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $758.00
CARMEL, INDIANA 46032 Po aox 828
WESTFIELD IN 46074 CHECK NUMBER: 159577
CHECK DATE: 5114/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1046 4343007 2189 758.00 FIELD TRIPS
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Safe Passage Transportation Service, Inc. a
P. O. Box 828 0 RE CEIVED
Westfield, IN 46074
Office (317) 896 -1398 MAY 4 1 111,
Fax (317) 896 -1438
Bill To 77] Invo
Carmel Clay Parks Recreation
ATTN: Ben Johnson /Connie Murphy
1411 E. 116th Street
Carmel, IN 46032
Date Invoice
4/28/2008 2189
Serviced Additional Information Hours of Buses Rate Amount
/23/2008 Transportation West Clay to Forest Dale 3.75 Hrs. 2 244.00 488.00
Elementary
/231200 Transportation Towne Meadow to Skateland 4.25 Hrs. 1 270.00 270.00
LAPR,29,
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THANK YOU FOR USING SAFE PASSAGE ®TAL $758.00
Terms Due On Receipt
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Safe Passage Transportation Service, Inc. Date Due
P.O. Box 828
Westfield IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/08 2189 Field trip transportation 758.00
Total 758.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20�
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Safe Passage Transportation Service, Inc.
P.O. Box 828
Westfield IN 46074 In Sum of
758.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2189 4343007 758.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
12 -May 2008
rtDirecto re
758.00 Assista
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund